[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-02-1984111Actual
39220189.062025-03-2284612Actual
164198.212023-06-2284112Actual
9947325.332022-12-208418Actual
1376097.002023-04-218465Actual
962470.002022-12-208446Budget
7240118.002022-10-228416Actual
438990.002022-07-228428Budget
2098899.002023-11-228436Actual
7023200.002022-10-228464Budget
69850.002022-04-218456Budget
2749100.002022-06-228416Budget
1544514.592023-05-2284612Actual
32962115.002024-10-218466Actual
26366187.452024-04-208468Actual
1490200.002022-05-228415Budget
22606309.002024-01-208413Actual
8082218.002022-11-228414Actual
425100.002022-04-218465Budget
15537162.002023-06-228463Actual
6588220.782022-09-218418Actual
2148345.442023-11-2284611Actual
1551100.002022-05-228465Budget
36096241.002025-01-208464Actual
1172190.002023-02-198416Budget
29050201.262024-06-2184213Actual
34235410.182024-11-218418Actual
1223880.002023-02-198428Budget
35943252.002025-01-208413Actual
3679882.682025-01-2084611Actual
604100.002022-04-218436Budget
29643329.002024-07-218417Actual
15750143.002023-06-228465Actual
33111352.602024-10-218418Actual
1529328.422023-05-2284311Actual
36657178.422025-01-2084111Actual
20135132.002023-10-228467Actual
183889.272023-08-2284511Actual
3668557.142025-01-2084211Actual
781770.002022-10-228468Budget
1833433.742023-08-2284311Actual
4123124.002022-07-228466Actual
37246288.002025-02-198464Actual
3331360.332024-10-2184411Actual
1131270.002023-02-198463Budget
571273.002022-09-218463Actual
29353262.002024-07-218415Actual
12378107.002023-03-228413Actual
28141201.002024-06-218464Actual
6589100.002022-09-218418Budget
174785.012023-07-2284212Actual
7337100.002022-10-228436Budget
2606690.002024-04-208436Actual
1489216.002022-05-228415Actual
30030103.952024-07-2184112Actual
245247.142024-02-1984112Actual
2672064.412024-04-2084113Actual
1426412.462023-04-2184211Actual
346670.002022-07-228463Budget
4774100.002022-08-228464Budget
28702165.662024-06-2184111Actual
1485531.002023-05-228426Actual
10459156.002023-01-208415Actual
2057113.532023-10-2284612Actual
25263158.662024-03-218428Actual
4341100.002022-07-228418Budget
2072044.002023-11-228473Actual
32426201.262024-09-2084213Actual
30092150.762024-07-2184612Actual
39100132.682025-03-2284611Actual
22252122.302023-12-208428Actual
2648144.382024-04-2084311Actual
1532044.382023-05-2284411Actual
234880.002022-06-228463Budget
2650840.122024-04-2084411Actual
195429.272023-09-2184612Actual
2777924.162024-05-2184212Actual
32764250.002024-10-218465Actual
850665.002022-11-228446Actual
1299299.002023-03-228446Actual
803430.002022-11-228473Budget
2497218.002024-03-218426Actual
1583517.002023-06-228426Actual
513853.002022-08-228446Actual
907974.002022-12-208463Actual
23229135.932024-01-208428Actual
3564995.442024-12-2084611Actual
144365.012023-04-2184212Actual
691430.002022-10-228473Budget
11641164.002023-02-198465Actual
4262147.002022-07-228467Actual
10596104.002023-01-208416Actual
38454215.002025-03-228415Actual
108590.002022-04-218468Budget
2662812.462024-04-2084112Actual
3035884.002024-08-218473Actual
15146126.842023-05-228428Actual
39039115.652025-03-2284411Actual
30769315.002024-08-218417Actual
4994100.002022-08-228416Budget
17926112.002023-08-228436Actual
1310187.002023-03-228466Actual
1526611.402023-05-2284211Actual
38865149.572025-03-228428Actual
37888107.142025-02-1984411Actual
3005823.102024-07-2184212Actual
17686147.002023-08-228414Actual
13631137.002023-04-218414Actual
2998100.002022-06-228466Budget
14114301.092023-04-218418Actual
3219200.002022-06-228418Budget
1594869.002023-06-228466Actual
29678237.002024-07-218467Actual
2004369.002023-10-228466Actual
2370236.002024-02-198473Actual
2502660.002024-03-218446Actual
29388189.002024-07-218465Actual
14054214.002023-04-218467Actual
1304060.002023-03-228456Budget
9265200.002022-12-208464Budget
12112113.002023-02-198467Actual
2204139.002023-12-208456Actual
6448240.002022-09-218417Actual
35449216.242024-12-208468Actual
36062433.002025-01-208414Actual
19071233.002023-09-218417Actual
2546423.102024-03-2184511Actual
1084790.002023-01-208466Budget
34263245.032024-11-218428Actual
2340347.572024-01-2084411Actual
2656944.382024-04-2084611Actual
144098.212023-04-2184112Actual
164465.012023-06-2284212Actual
34911403.002024-12-208414Actual
3865467.002025-03-228456Actual
13665134.002023-04-218464Actual
33641293.002024-11-218413Actual
3140114.002022-06-228467Actual
3745299.002025-02-198436Actual
2101200.002022-05-228418Budget
8880117.752022-11-228428Actual
33552127.572024-10-2184213Actual
37034134.592025-01-2084613Actual
36103.002022-04-218413Actual
11720108.002023-02-198416Actual
8362138.002022-11-228416Actual
9205200.002022-12-208414Budget
3221631.612024-09-2084511Actual
32399127.572024-09-2084113Actual
28965129.482024-06-2184612Actual
2299252.002024-01-208446Actual
6636117.752022-09-218428Actual
3512439.002024-12-208426Actual
3443682.682024-11-2184411Actual
9680.002022-04-218463Budget
1064440.002023-01-208426Budget
2612200.002022-06-228415Budget
466540.002022-08-228473Budget
15715125.002023-06-228415Actual
3870110.002022-07-228416Actual
7162100.002022-10-228465Budget
1303968.002023-03-228456Actual
2301860.002024-01-208456Actual
2036718.842023-10-2284311Actual
11580182.002023-02-198415Actual
17625.002022-04-218473Actual
25821232.002024-04-208414Actual
28234220.002024-06-218465Actual
3627432.002025-01-208426Actual
3334794.382024-10-2184611Actual
284100.002022-04-218464Budget
31037102.892024-08-2184311Actual
22761101.002024-01-208464Actual
3180550.002024-09-208456Actual
3654100.002022-07-228464Budget
242631.002022-06-228473Actual
2807981.002024-06-218473Actual
37594304.002025-02-198417Actual
2837378.002024-06-218446Actual
37126263.002025-02-198463Actual
279730.002022-06-228426Budget
23730195.002024-02-198414Actual
265359.272024-04-2084511Actual
952947.002022-12-208426Actual
27492184.422024-05-218468Actual
18605174.002023-09-218463Actual
20748218.002023-11-228414Actual
743133.002022-10-228456Actual
25000109.002024-03-218436Actual
8612100.002022-11-228466Actual
2157413.532023-11-2284612Actual
841150.002022-11-228426Budget
2543729.482024-03-2184411Actual
3340590.122024-10-2184112Actual
7709193.512022-10-228418Actual
6040142.002022-09-218465Actual
167930.002022-05-228426Budget
18724120.002023-09-218464Actual
5978200.002022-09-218415Budget
11865100.002023-02-198446Budget
444780.002022-07-228468Budget
34296193.512024-11-218468Actual
691529.002022-10-228473Actual
16569180.002023-07-228463Actual
31218162.462024-08-2184612Actual
2332156.082024-01-2084111Actual
29140360.002024-07-218413Actual
6776100.002022-10-228413Budget
5324142.002022-08-228417Actual
34675134.592024-11-2184113Actual
2172236.002023-12-208473Actual
1176940.002023-02-198426Budget
636890.002022-09-218466Budget
2254915.652023-12-2084612Actual
25856161.002024-04-208464Actual
2993892.252024-07-2184411Actual
1111280.002023-01-208428Budget
3750462.002025-02-198456Actual
3440985.872024-11-2184311Actual
11065200.002023-01-208418Budget
15657125.002023-06-228464Actual
1961160.002022-05-228417Actual
4261100.002022-07-228467Budget
36189174.002025-01-208465Actual
33946116.002024-11-218416Actual
2355311.402024-01-2084612Actual
37211424.002025-02-198414Actual
2479486.002024-03-218464Actual
12945107.002023-03-228436Actual
11064251.092023-01-208418Actual
11439231.002023-02-198414Actual
38396200.002025-03-228464Actual
1244166.002023-03-228463Actual
6510100.002022-09-218467Budget
2144910.332023-11-2284511Actual
31547206.002024-09-208464Actual
3488379.002024-12-208473Actual
1827961.402023-08-2284111Actual
11642100.002023-02-198465Budget
3405351.002024-11-218456Actual
19810135.002023-10-228415Actual
1588955.002023-06-228446Actual
789696.002022-11-228413Actual
9401100.002022-12-208465Budget
34142333.002024-11-218417Actual
412290.002022-07-228466Budget
9867121.002022-12-208467Actual
19106234.002023-09-218467Actual
3582671.432024-12-2084113Actual
1797831.002023-08-228456Actual
23823162.002024-02-198415Actual
893991.992022-11-228468Actual
458762.002022-08-228463Actual
27987350.002024-06-218413Actual
888190.002022-11-228428Budget
1962200.002022-05-228417Budget
224180.002022-04-218414Actual
18188117.752023-08-228428Actual
1410100.002022-05-228464Budget
2473236.002024-03-218473Actual
33231160.342024-10-2184111Actual
18570380.002023-09-218413Actual
35415182.902024-12-208428Actual
8283100.002022-11-228465Budget
17072142.002023-07-228467Actual
3183889.002024-09-208466Actual
557180.002022-08-228468Budget
17037196.002023-07-228417Actual
31392356.002024-09-208413Actual
31156105.022024-08-2184112Actual
32459118.802024-09-2084613Actual
130330.002022-05-228473Budget
2178485.002023-12-208464Actual
781895.022022-10-228468Actual

Generated 2025-05-22 02:25:45.859 UTC